Paul Webber Financial Planning Limited in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

Started with Reg No. 11175138 six years ago, Paul Webber Financial Planning Limited is categorised as a Private Limited Company. The business latest mailing address is Woodlands Grange Woodlands Lane, Bradley Stoke Bristol. This company's SIC and NACE codes are 66290, that means Other activities auxiliary to insurance and pension funding. Paul Webber Financial Planning Ltd filed its latest accounts for the financial period up to Fri, 31st Mar 2023. The business latest annual confirmation statement was filed on Sun, 29th Jan 2023.

There seems to be a number of two directors running the limited company at the current moment, specifically Paul W. and Sharon W. who have been utilizing the directors tasks since 2018-01-29.

Executives who have control over the firm are as follows: Sharon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	30 609	7 000	44 121	78 056	59 143
Current Assets	30 609	16 443	46 708	80 219	59 159
Debtors		9 443	2 587	2 163	16
Net Assets Liabilities	167	100	146	25 583	100
Property Plant Equipment	923	33 205	24 538	54 925
Other Debtors			323

Other Financial Data
Accrued Liabilities Deferred Income	2 077	1 430	1 459	1 539	1 649
Accumulated Depreciation Impairment Property Plant Equipment	461	9 558	18 225	10 249	13 395
Average Number Employees During Period	2	2	1	1	2
Bank Borrowings Overdrafts			2 000	4 800	4 800
Corporation Tax Payable	17 868	13 036	9 106	18 373	14 677
Creditors	31 365	29 912	45 942	45 825	63 780
Deferred Tax Asset Debtors			2 264	2 163	16
Dividends Paid	76 300	49 141	34 700	82 336	74 605
Finance Lease Liabilities Present Value Total		29 912	24 742	30 625	4 736
Increase From Depreciation Charge For Year Property Plant Equipment	461	9 097	8 667	12 869	436
Net Current Assets Liabilities	-756	-3 193	21 550	16 483	-4 621
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1
Profit Loss	76 367	49 074	34 746	107 773	49 122
Property Plant Equipment Gross Cost	1 384	42 763	42 763	65 174
Total Additions Including From Business Combinations Property Plant Equipment	1 384	41 379		63 671
Total Assets Less Current Liabilities	167	30 012	46 088	71 408	36 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment				20 845
Disposals Property Plant Equipment				41 260
Increase Decrease In Property Plant Equipment		41 260		42 863

Company staff

Paul W.

Role: Director

Appointed: 29 January 2018

Latest update: 9 February 2024

Sharon W.

Role: Director

Appointed: 29 January 2018

Latest update: 9 February 2024

People with significant control

Sharon W.

Notified on 29 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 29 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	29 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Paul Webber Financial Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Sharon W.

People with significant control

Sharon W.

Paul W.

Accounts Documents

Company filings

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